Muster Roll No. : 5200	Date From : 22/02/2021    Date To : 26/02/2021	Sanction No. : 1124002/2020-2021/18261/AS    Sanction Date : 30/01/2021
Work Code : 1124002052/IF/100000000000155120	Work Name : STONE BUND - PALSI VASAVA MANILAL NAVABHAI IN FARM 2020-21 (1124002052/IF/100000000000155120)

Measurement Book Detail

MB NO.  2255        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   2 KALIDASHBHAI GJ-24-002-052-005/3700901 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   3 SURESHBHAI GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   4 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   5 VASAVA JAGALBHAI DAMANIYABHAI(Self) GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013116 Credited 12/03/2021   6 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   7 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   8 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   9 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   10 VASAVA AMRTIBEN PRALHADBHAI(Wife) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013116 Credited 12/03/2021   11 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   12 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   13 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   14 VASAVA UKADIBEN GOPALBHAI(Daughter) GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013116 Credited 12/03/2021   15 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   16 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   17 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   18 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL013116 Credited 12/03/2021   19 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013116 Credited 12/03/2021   20 VASAVA JIGNESHBHAI BACHUBHAI(Self) GJ-24-002-052-005/7737441414 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013116 Credited 12/03/2021   21 VASAVA MANSUKHBHAI MANILAL(Son) GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013116 Credited 12/03/2021   22 VASAVA ALPESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013116 Credited 12/03/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 19000 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1000

Total man days : 110